SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000440210?
$7.39M paid to Airbus Helicopters across 5 payments on August 4, 2025, charged to Police / Police Helicopter Replacement.
What it was for
Police Helicopter ReplacementBudget line.
Order description, as published:
ASD2433 2023 H125 HELICOPTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2023.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2025 | July 9, 2025 | 26d | HELICOPTER, AS350B3 | $3,616,335 |
| 2 | August 4, 2025 | July 9, 2025 | 26d | HELICOPTER, AS350B3 MISSION EQUIPMENT | $1,709,578 |
| 3 | August 4, 2025 | July 9, 2025 | 26d | HELICOPTER, AS350B3 ADDT'L AVIONIC EQUIPMENT | $1,036,092 |
| 4 | August 4, 2025 | July 9, 2025 | 26d | HELICOPTER, AS350B3 ADDT'L AIRFRAME EQUIPMENT | $658,938 |
| 5 | August 4, 2025 | July 9, 2025 | 26d | HELICOPTER, AS350B3 ADDT'L AIRFRAME EQUIPMENT | $366,672 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.